| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.2 | 48.6 | 55.2 | 60.1 | 67.3 | 79.1 | 82.9 | +4.8% | |
| Cost of revenue | 23.1 | 21.9 | 25.5 | 31.5 | 35.2 | 43.8 | — | — | |
| Gross profit | 25.2 | 26.7 | 29.7 | 28.7 | 32.1 | 35.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 9.4 | 9.9 | 11.5 | 13.2 | 8.9 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 18.2 | 16.9 | 18.0 | 16.3 | 18.0 | 18.5 | — | — | |
| Operating income | 6.9 | 9.9 | 11.8 | 12.3 | 14.2 | 16.7 | 17.9 | +7.3% | |
| Interest expense | 23.1 | 21.9 | 25.5 | 31.5 | 35.2 | 40.4 | — | — | |
| Interest income | 41.3 | 41.0 | 47.1 | 52.7 | 58.3 | 68.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 6.9 | 9.9 | 11.8 | 12.3 | 14.2 | 16.7 | 17.9 | +7.3% | |
| Income tax | 1.0 | 2.3 | 2.4 | 2.2 | 2.9 | 3.5 | 3.9 | +13.0% | |
| Net income | 5.9 | 7.6 | 9.4 | 10.2 | 11.2 | 13.3 | 14.0 | +5.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 8.03 | 10.29 | 12.67 | 13.72 | 15.17 | 17.88 | 14.18 | −20.7% | |
| EPS, diluted (per share) | 7.97 | 10.18 | 12.57 | 13.62 | 15.07 | 17.83 | 14.13 | −20.8% | |
| EBITDA | 7.8 | 10.7 | 12.5 | 13.1 | 15.0 | 17.8 | — | — | |
| Depreciation & amortization | 0.9 | 0.9 | 0.7 | 0.8 | 0.8 | 1.1 | — | — | |
| Weighted average shares (shares) | 737,899,000 | 739,096,000 | 739,822,000 | 740,329,000 | 745,605,000 | 741,740,000 | — | — | |
| Weighted average diluted shares (shares) | 743,661,000 | 746,989,000 | 746,021,000 | 745,957,000 | 745,605,000 | 743,820,000 | — | — | |
| Gross margin | 52.2% | 55.0% | 53.8% | 47.7% | 47.7% | 44.6% | — | — | |
| Operating margin | 14.4% | 20.3% | 21.3% | 20.5% | 21.0% | 21.1% | 21.6% | +0.5 pts | |
| Net margin | 12.3% | 15.6% | 17.0% | 16.9% | 16.7% | 16.8% | 16.9% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
